2024-12-31-annual-return

Aghalee Village Hall INDEPENDENT EXAMINER'S REPORTTO THE BOARD OF TRUSTEES OF AGHALEE VILLAGE HALL We have examined the finanoa statements of the charity for the finanaal year ended 31 December 2024, whith comprise the Statement of Finanaal Ad1Vi￿S. the Balance Sheet and the rdated notes. This report is made solety to the charity's members. as a body. in accordan￿ wtlh the Charities Act (N(them Ireland) 2008. Our work has been undertaken so thal we might compile the finanual statements that we have been engaged to compile, report to the Board of Trustees that we have done so, and state those matters that we have agreed to state to them in this report and for no other purw5e. To the fvllesl extent pemiitted by law. we do not accept or assume responsibility lo anyone other than the charity and the charitls member5, as a LM)dy, for our work. or for this report. Respective responsibtlitics of trustEe5 and exarnlner The charity's trustees are responsible for Ihe preparation of the financral statements in accordan￿ with the requiremenls of the Charities Act (Northem Ireland) 2008. The d)arity's trustees consider that an audit is not required for this financi￿ year under the Charities Ad (Northem Ireland) 2(MJ8 and that an independent examination is regul￿d. It is our resFw)nsibilty to: examine the financial statements under section 65 of the Charities Ad., follow the procedures laid down by the general Directions given by the Charity Commission for Northern Ireland under section 65(9)(b) of the Charities Act,. and stale whether partiojlar matters have ¢ome to our attention. Basis of independent examinerfs report We have examined your chanty financial statements as required under sectton 65 of the ChaTities Ad and our examination was carrted out in a￿Ordan￿ with the general Directions given by the Charity Commission for Northem Ireland under section 65(9)Ibl of the Charities Act. An examination indudes a review of the accounting records kept by the charity and a comparison of the financial statements presented with those records. It also indudes consideration of any unu8ual item3 or dÈsdosures in the finanrial Slakmenls and seeking ex￿anationS from the tnJstees o)ncerning any such matters. The prO￿dureS undertaken do not provide all the eviden￿ that would be required in an audit and consequently no opinion is gNen as to whelher the accounts present a 'true and faiff view and the report is limited to those matters set in the statement below. In connectKJn with our examination. matter has come lo our attention bthich glves us cause to believe that in. any material respect: accounting records were not kept in accordan￿ with secbon 63 of the Charities Act the financial staternenls do not accord with those accounting records the finan￿al statements have not b8en prepared in accordance with the Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Finanual Reporttng Standard applicable the UK and Republic of Ireland {FRS102) there is further infonnation needed for a proper understanding of the accounts to be reathed. Independent examinerfs ststement We have no COn￿mS and have come across no other matters in connection with the examination to which attention should ba drawn in this r8POrt in order to enable a proper understandin9 of the financial slatements to be feachcd. ARK & COMPANY LTD ered Accountants amegie Sleet Lurgan Co. Armagh BT66 6AS Northem Ireland Date: 19 March 2025 23